Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY COMMUNICATIONS |
| ACTIVITY | EMERGENCY COMMUNICATIONS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 24052107263 | 05/28/2024 | Outstanding | $2,922.32 | |
| GAX 9300 24022104464 | 02/26/2024 | Paid | $1,075.76 | |
| GAX 9300 23080109278 | 08/22/2023 | Paid | $344.06 | |
| GAX 9300 23072509075 | 08/03/2023 | Paid | $796.94 | |
| GAX 9300 20020504624 | 02/11/2020 | Paid | $493.96 | |
| GAX 9300 19112602371 | 12/05/2019 | Paid | $802.02 | |
| GAX 9300 19102901357 | 11/01/2019 | Paid | $298.96 | |
| GAX 9300 19062611987 | 07/01/2019 | Paid | $543.96 | |
| GAX 9300 19042909524 | 05/02/2019 | Paid | $1,049.44 | |
| GAX 9300 18102301110 | 11/07/2018 | Paid | $380.78 | |
| GAX 9300 18082315229 | 09/05/2018 | Paid | $306.78 | |
| GAX 9300 18042409352 | 05/01/2018 | Paid | $1,953.30 | |
| GAX 9300 18030707211 | 03/13/2018 | Paid | $1,028.12 | |
| GAX 9300 17092620544 | 10/03/2017 | Paid | $307.96 | |
| GAX 9300 17032309970 | 03/29/2017 | Paid | $711.76 | |
| GAX 9300 17012606463 | 02/01/2017 | Paid | $731.78 | |
| GAX 9300 16032309260 | 04/15/2016 | Paid | $1,367.88 | |
| GAX 9300 16020106517 | 02/26/2016 | Paid | $396.97 | |
| GAX 9300 15092921321 | 10/12/2015 | Paid | $870.39 |